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Historical Data

Trails West Elementary School (8887)

5400 SOUTH WACO STREET
CENTENNIAL, CO 80015

Spending

2020-2021	2019-2020	2018-2019
455 Students Served	460 Students Served	442 Students Served
70 Schools in District	70 Schools in District	68 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $12,304 Breakdown School Level Spending Per Student $9,479 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $12,201 Breakdown School Level Spending Per Student $9,305 0.0% School Share Of Central Spending Per Student $2,896 0.0%	Total Spending Per Student $12,053 Breakdown School Level Spending Per Student $9,368 0.0% School Share Of Central Spending Per Student $2,685 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $3,898,287 90% Operations $414,995 10%	Breakdown by Type Learning Environment $3,946,263 92% Operations $334,008 8%	Breakdown by Type Learning Environment $3,823,783 92% Operations $316,878 8%
Total $4,313,282	Total $4,280,271	Total $4,140,661
Construction, Debt, Refinancing & Other $63,323	Construction, Debt, Refinancing & Other $15,529	Construction, Debt, Refinancing & Other $922,648
Total Spending $4,376,606	Total Spending $4,295,800	Total Spending $5,063,309
Spending Areas Salaries & Benefits 91% Services 3% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 75% Services 3% Supplies 3% Property, Debt & Other 19%
Learning Environment
$8,568 $ Per Student	$8,579 $ Per Student	$8,651 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 7% Staff Support 0% School Administration 6% District Administration 0% Instructional $3,325,617 $7,309 $ Per Student Activities & Athletics $21,631 $48 $ Per Student Student Support $290,938 $639 $ Per Student Staff Support $13,000 $29 $ Per Student School Administration $247,101 $543 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 6% District Administration 0% Instructional $3,471,865 $7,548 $ Per Student Activities & Athletics $21,445 $47 $ Per Student Student Support $192,576 $419 $ Per Student Staff Support $24,634 $54 $ Per Student School Administration $235,742 $512 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 6% District Administration 0% Instructional $3,320,504 $7,512 $ Per Student Activities & Athletics $25,722 $58 $ Per Student Student Support $206,982 $468 $ Per Student Staff Support $27,723 $63 $ Per Student School Administration $242,852 $549 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,898,287	Learning Environment Spending $3,946,263	Learning Environment Spending $3,823,783
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%
Operations
$912 $ Per Student	$726 $ Per Student	$717 $ Per Student
Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 67% Other Support 9% Enterprise 0% Food Services $98,341 $216 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $279,154 $614 $ Per Student Other Support $37,500 $82 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $100,619 $219 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $233,389 $507 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $84,460 $191 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $232,418 $526 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $414,995	Operations Spending $334,008	Operations Spending $316,878
Spending Areas Salaries & Benefits 40% Services 32% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 38% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 39% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 49% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,087 Debt Services & Other Uses $31,236 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 46% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,363 Debt Services & Other Uses $7,167 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $912,564 Debt Services & Other Uses $10,085 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $63,323	Construction, Debt, Refinancing & Other Spending $15,529	Construction, Debt, Refinancing & Other Spending $922,648
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Trails West Elementary School (8887)

Instructional

$3,325,617

Activities & Athletics

$21,631

Student Support

$290,938

Staff Support

$13,000

School Administration

$247,101

District Administration

$0

Instructional

$3,471,865

Activities & Athletics

$21,445

Student Support

$192,576

Staff Support

$24,634

School Administration

$235,742

District Administration

$0

Instructional

$3,320,504

Activities & Athletics

$25,722

Student Support

$206,982

Staff Support

$27,723

School Administration

$242,852

District Administration

$0

Food Services

$98,341

Transportation

$0

Operations & Maintenance

$279,154

Other Support

$37,500

Enterprise

$0

Food Services

$100,619

Transportation

$0

Operations & Maintenance

$233,389

Other Support

$0

Enterprise

$0

Food Services

$84,460

Transportation

$0

Operations & Maintenance

$232,418

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$32,087

Debt Services & Other Uses

$31,236

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$8,363

Debt Services & Other Uses

$7,167

Historical Data